Title
A Resolution Approving the Road Building Project for Wilson/ Equestrian Park Road and Accepting the Professional Services Agreement from Allen Engineering and Science.
Summary
Street Department requests approval of the Wilson/ Equestrian Park Road Building Project. Engineering received a professional services agreement for the Wilson/ Equestrian Park Road from Allen Engineering and Science in the amount of $139,300. Street Department is requesting $150,000.00 under account #400-3010-5100 CR-8.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
__X__ Yes, described as __Wilson/ Equestrian Park Rd______, planned amount $_750,000.00_, requesting $__150,000.00_______ as total project estimate, including contingencies, under account #_400-3010-5100 CR-8___
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
Body
WHEREAS, Street Department requests the approval of the road building project Wilson Rd/ Equestrian Park Rd, and
WHEREAS, Street Department has $750,000.00 planned for FY25, and
WHEREAS, Engineering has received a proposal from Allen Engineering and Science for the in the amount of $139,000.00, and
WHEREAS, Street Department requests to approve the contract up to $150,000.00 under account # 400-3010-5100 CR-8 for the services .
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the road building project Wilson/ Equestrian Park Road.
SECTION 2: Approves the professional service contract in the amount of up to $150,000.00 for Allen Engineering And Science.
SECTION 3: Appropriates $150,000.00 under account # 400-3010-5100 CR-8.
SECTION 4: This Resolution shall become effective immediately upon its adoption as required by law.